Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C24721P0747· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $345,034 net obligations· UEI JC26PZMQGLH8· CA

Description

STERRAD SERVICE AND MAINTENANCE OY 4

Base award description: STERRAD SERVICE AND MAINTENANCE

First action · last action
2021-04-28 · 2024-11-28
Transactions
8
First transaction's obligation
$56,928
Base + all options value (sum of deltas)
$408,010
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$345,034$0Base award · 2021-04-28 · this action $56,928 · running total $56,928Modification P00001 · 2021-11-12 · this action $0 · running total $56,928Modification P00002 · 2022-03-30 · this action $60,288 · running total $117,216Modification P00003 · 2023-03-14 · this action $60,288 · running total $177,504Modification P00004 · 2024-02-21 · this action $60,288 · running total $237,792Modification P00005 · 2024-04-30 · this action $56,586 · running total $294,378Modification P00006 · 2024-06-27 · this action -$12,320 · running total $282,058Modification P00007 · 2024-11-28 · this action $62,976 · running total $345,034
  • Base2021-04-28+$56,928= $56,928
  • Mod P000012021-11-12+$0= $56,928
  • Mod P000022022-03-30+$60,288= $117,216
  • Mod P000032023-03-14+$60,288= $177,504
  • Mod P000042024-02-21+$60,288= $237,792
  • Mod P000052024-04-30+$56,586= $294,378
  • Mod P000062024-06-27-$12,320= $282,058
  • Mod P000072024-11-28+$62,976= $345,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-28+$56,928$56,928STERRAD SERVICE AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$56,928EO14042-STERRAD SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-03-30+$60,288$117,216STERRAD SERVICE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-03-14+$60,288$177,504STERRAD SERVICE AND MAINTENANCE OY 2
Mod P00004· EXERCISE AN OPTION2024-02-21+$60,288$237,792STERRAD SERVICE AND MAINTENANCE OY 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$56,586$294,378STERRAD SERVICE AND MAINTENANCE OY 2
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-06-27−$12,320$282,058STERRAD SERVICE AND MAINTENANCE OY 2
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-11-28+$62,976$345,034STERRAD SERVICE AND MAINTENANCE OY 4

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JC26PZMQGLH8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1061244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,644FY2026
36C24426N1060244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,644FY2026
36C25726P0702257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,477FY2026
36C24426N0991244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,288FY2026
36C24426N1018244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,947FY2026
36C24226P0872242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,628FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.